Tax Account 04-292-12-001
Owners
DREW PROPERTIES INC
PO BOX 3055
PUEBLO, CO 81005-0055
Account Summary
| Account ID | 04-292-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $502.72 |
| Taxed incl Special Assessments | $502.72 |
| Paid | $502.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $502.72 | $0.00 | $0.00 | $502.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $804.00 | $0.00 | $0.00 | $804.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $812.78 | $0.00 | $0.00 | $812.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $567.32 | $0.00 | $0.00 | $567.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $569.36 | $0.00 | $0.00 | $569.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,070.06 | $0.00 | $0.00 | $1,070.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,070.28 | $0.00 | $0.00 | $1,070.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $959.14 | $0.00 | $0.00 | $959.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $968.88 | $0.00 | $0.00 | $968.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $967.04 | $0.00 | $0.00 | $967.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $963.38 | $0.00 | $0.00 | $963.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $965.30 | $0.00 | $0.00 | $965.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $967.48 | $0.00 | $0.00 | $967.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $975.06 | $0.00 | $0.00 | $975.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $951.88 | $0.00 | $0.00 | $951.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,010.32 | $0.00 | $0.00 | $1,010.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $979.58 | $0.00 | $0.00 | $979.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $994.40 | $0.00 | $0.00 | $994.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,012.22 | $0.00 | $0.00 | $1,012.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,051.58 | $0.00 | $0.00 | $1,051.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,006.36 | $0.00 | $0.00 | $1,006.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,052.10 | $0.00 | $0.00 | $1,052.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,037.34 | $0.00 | $0.00 | $1,037.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,019.92 | $0.00 | $0.00 | $1,019.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $920.60 | $0.00 | $0.00 | $920.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $881.46 | $0.00 | $17.63 | $899.09 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $865.84 | $0.00 | $0.00 | $865.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $903.00 | $0.00 | $0.00 | $903.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $912.04 | $0.00 | $0.00 | $912.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $994.40 | $0.00 | $0.00 | $994.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,017.94 | $0.00 | $50.90 | $1,068.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $985.96 | $0.00 | $19.72 | $1,005.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $985.96 | $0.00 | $19.72 | $1,005.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $985.96 | $0.00 | $29.58 | $1,015.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $985.96 | $10.00 | $64.09 | $1,060.05 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $944.00 | $0.00 | $33.04 | $977.04 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | DREW PROPERTIES INC CHECK 000000000003396 | $-502.72 | $0.00 |
| 01/19/2026 | Bill | DREW PROPERTIES INC | $502.72 | $502.72 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-4.00 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-800.00 | $4.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $804.00 | $804.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-4.00 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-808.78 | $4.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $812.78 | $812.78 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-564.66 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-2.66 | $564.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $567.32 | $567.32 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-566.70 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-2.66 | $566.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $569.36 | $569.36 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-2.47 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-532.56 | $2.47 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-2.47 | $535.03 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-532.56 | $537.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,070.06 | $1,070.06 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-2.47 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-532.67 | $2.47 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-532.67 | $535.14 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-2.47 | $1,067.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,070.28 | $1,070.28 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-477.10 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-2.47 | $477.10 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-2.47 | $479.57 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-477.10 | $482.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $959.14 | $959.14 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-481.97 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-2.47 | $481.97 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-481.97 | $484.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.47 | $966.41 |
| 01/01/2018 | Bill | 2017 Tax Bill | $968.88 | $968.88 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-1.83 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-481.69 | $1.83 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-481.69 | $483.52 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.83 | $965.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $967.04 | $967.04 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.83 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-479.86 | $1.83 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.83 | $481.69 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-479.86 | $483.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $963.38 | $963.38 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-480.82 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.83 | $480.82 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-1.83 | $482.65 |
| 02/11/2015 | PAYMENT | 2014 - Bill Payment | $-480.82 | $484.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $965.30 | $965.30 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-481.91 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.83 | $481.91 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-481.91 | $483.74 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-1.83 | $965.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $967.48 | $967.48 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1.83 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-485.70 | $1.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.83 | $487.53 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-485.70 | $489.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $975.06 | $975.06 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-475.94 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-475.94 | $475.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $951.88 | $951.88 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-505.16 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-505.16 | $505.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,010.32 | $1,010.32 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-489.79 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-489.79 | $489.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $979.58 | $979.58 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-994.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $994.40 | $994.40 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,012.22 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,012.22 | $1,012.22 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-525.79 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-525.79 | $525.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,051.58 | $1,051.58 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,006.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,006.36 | $1,006.36 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-526.05 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-526.05 | $526.05 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,052.10 | $1,052.10 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-518.67 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-518.67 | $518.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,037.34 | $1,037.34 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-509.96 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-509.96 | $509.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,019.92 | $1,019.92 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-920.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $920.60 | $920.60 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-899.09 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $17.63 | $899.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $881.46 | $881.46 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-865.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $865.84 | $865.84 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-903.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $903.00 | $903.00 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-912.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $912.04 | $912.04 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-994.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $994.40 | $994.40 |
| 09/12/1996 | PAYMENT | 1995 - Bill Payment | $-1,068.84 | $0.00 |
| 09/12/1996 | INTEREST | 1995 Interest/Penalty | $50.90 | $1,068.84 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,017.94 | $1,017.94 |
| 09/01/1995 | LIEN | 1994 Redemption Payment | $-1,041.00 | $0.00 |
| 09/01/1995 | LIEN | 1994 Redemption Interest/Fee | $30.32 | $1,041.00 |
| 09/01/1995 | LIEN | 1993 Redemption Payment | $-1,162.28 | $1,010.68 |
| 09/01/1995 | LIEN | 1993 Redemption Interest/Fee | $151.60 | $2,172.96 |
| 09/01/1995 | LIEN | 1992 Redemption Payment | $-1,285.88 | $2,021.36 |
| 09/01/1995 | LIEN | 1992 Redemption Interest/Fee | $265.34 | $3,307.24 |
| 09/01/1995 | LIEN | 1991 Redemption Payment | $-1,443.47 | $3,041.90 |
| 09/01/1995 | LIEN | 1991 Redemption Interest/Fee | $379.42 | $4,485.37 |
| 06/26/1995 | PAYMENT | 1994 - Bill Payment | $-1,005.68 | $4,105.95 |
| 06/26/1995 | INTEREST | 1994 Interest/Penalty | $19.72 | $5,111.63 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $1,010.68 | $5,091.91 |
| 01/01/1995 | Bill | 1994 Tax Bill | $985.96 | $4,081.23 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-1,005.68 | $3,095.27 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $1,010.68 | $4,100.95 |
| 06/20/1994 | INTEREST | 1993 Interest/Penalty | $19.72 | $3,090.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $985.96 | $3,070.55 |
| 07/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,015.54 | $2,084.59 |
| 07/23/1993 | INTEREST | 1992 Interest/Penalty | $29.58 | $3,100.13 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $1,020.54 | $3,070.55 |
| 01/01/1993 | Bill | 1992 Tax Bill | $985.96 | $2,050.01 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,050.05 | $1,064.05 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $2,114.10 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $64.09 | $2,124.10 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $2,060.01 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $1,064.05 | $2,050.01 |
| 01/01/1992 | Bill | 1991 Tax Bill | $985.96 | $985.96 |
| 08/30/1991 | PAYMENT | 1990 - Bill Payment | $-977.04 | $0.00 |
| 08/30/1991 | INTEREST | 1990 Interest/Penalty | $33.04 | $977.04 |
| 01/01/1991 | Bill | 1990 Tax Bill | $944.00 | $944.00 |